My Oracle Support Banner

R12: A Way to Quickly Generate the XML File for Format Payment Instructions for Quick Payment or Small Batch (Doc ID 1334982.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version: 12.0.0 and later   [Release: 12.0 and later ]
Oracle Payables - Version: 12.0.0 and later    [Release: 12.0 and later]
Information in this document applies to any platform.

Goal

Is there a quick way to generate the XML file for the extract for a completed Format Payment Instructions concurrent process, without having to do the temporary "Extract Identity" change in the Format setup before running the Quick payment or payment batch?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Goal
  Solution
  References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.